The Honest Company, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
The Honest Company, Inc. (HNST) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$62.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- The Honest Company, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$62.00K, a 101.80% decline from fiscal 2024.
- The Honest Company, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $3.44M, a 9.08% increase from fiscal 2023.
- The Honest Company, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.15M, a 943.38% increase from fiscal 2022.
- The Honest Company, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $302.00K, a 77.61% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$62.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $3.44M 10-K · filed 2026-02-25 | $947.00K 10-K · filed 2025-02-26 |
| 2023-12-31 | $3.15M 10-K · filed 2026-02-25 | $1.22M 10-K · filed 2024-03-08 |
| 2022-12-31 | $302.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $1.35M 10-K · filed 2024-03-08 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-16 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-28 |
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